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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : COUDOU PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | COUDOU PRO |
| Siren | 751807314 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004947 |
| Management number | 2012B00947 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 909.00 | 909.00 | 909.00 | |
028 Tangible Assets | 56 445.00 | 12 555.00 | 43 890.00 | 56 445.00 |
044 Total Fixed Assets | 57 354.00 | 13 464.00 | 43 890.00 | 57 354.00 |
060 Merchandise inventory | 73 551.00 | 1 636.00 | 71 915.00 | 73 551.00 |
064 Advances and down payments on orders | 1 348.00 | 1 348.00 | 1 348.00 | |
068 Receivables – Trade and related accounts | 82 641.00 | 82 641.00 | 82 641.00 | |
072 Receivables – Other | 9 586.00 | 9 586.00 | 9 586.00 | |
084 Cash | 152 733.00 | 152 733.00 | 152 733.00 | |
092 Prepaid expenses | 3 156.00 | 3 156.00 | 3 156.00 | |
096 Total Current Assets + Prepaid Expenses | 323 015.00 | 1 636.00 | 321 379.00 | 323 015.00 |
110 Total Assets | 380 369.00 | 15 100.00 | 365 269.00 | 380 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 197 628.00 | |||
136 Profit for the Year | 78 327.00 | |||
142 Total Equity - Total I | 277 055.00 | |||
156 Loans and similar debts | 20 661.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 33 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 33 767.00 | |||
176 Total debts | 88 214.00 | |||
180 Liabilities Total | 365 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 483.00 | |||
195 Of which payables due in more than one year | 16 384.00 | |||
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